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17/01/12-03:58 KITTITAS COUNTY FY 2017 January 12 2017 Page: 8 <br />AP466 Pre-Check Writing Report <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N <br />Supplier Supplier <br />Code Name / Address <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br />00363 KNUDSON LUMBER CO <br /> 1791 VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 170104034 <br /> 105257 01/12/17 01/13/17 59.68 .00 59.68 <br /> Fund 636 FIRE DISTRICT #2 59.68 <br /> Check : 1 Supplier Total: 59.68 .00 59.68 <br />00120 LIFE SAFETY CORPORATION <br /> 23710 NW CLARA LANE <br /> HILLSBORO OR 97124 <br /> INVOICE 170104036 <br /> 105257 01/12/17 01/13/17 410.08 .00 410.08 <br /> Fund 636 FIRE DISTRICT #2 410.08 <br /> Check : 1 Supplier Total: 410.08 .00 410.08 <br />00358 LN CURTIS & SONS <br /> 1800 PERALIA ST <br /> OAKLAND CA 94607 <br /> INVOICE 170104035 <br /> 105257 01/12/17 01/13/17 586.63 .00 586.63 <br /> Fund 636 FIRE DISTRICT #2 586.63 <br /> Check : 1 Supplier Total: 586.63 .00 586.63 <br />01389 NORTH COAST ELECTRIC COMPANY <br /> 2060 VANTAGE HIGHWAY SUITE 15 <br /> ELLENSBURG WA 98926 <br /> INVOICE 170104038 <br /> 105257 01/12/17 01/13/17 46.96 .00 46.96 <br /> Fund 636 FIRE DISTRICT #2 46.96 <br /> Check : 1 Supplier Total: 46.96 .00 46.96 <br /> <br />